пропозиції роботи
Bartosz Dziwisz
specialist in finance
Warszawa,
mazowieckie
Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika
Zobacz pełny profil
Umiejętności
Analytic Problem Solving
Prawo jazdy
Finanse
Rachunkowość finansowa
Sprawozdawczość finansowa
Implementation Experience
Implementation Planning
Microsoft Office
Microsoft Word
Month End Close
Netting
PeopleSoft
SAP
VBA
Reconciliation (accounting)
Microsoft PowerPoint
Microsoft Access (podstawy)
analysing
implementacja rozwiązań korporacyjnych
Języki
polski
ojczysty
angielski
biegły
hiszpański
podstawowy
niemiecki
podstawowy
Doświadczenie zawodowe
Accounting Specialist
Primary scope of duties:
5 Bausch&Lomb entities on 2 markets (Germany, United Kingdom)
AR - billing, corporate recharges based on analysis fo accounts, netting, cash allocation, reconciliation to GL
AP - invoice processing, netting, cash allocation, reconciliation to GL
GL - journal entries, reconciliation of AP/AR accounts to partners reporting in HFM
Additional responsibilities:
Project management in area of system configuration for finance + implementation of new solution
Main software environment:
Excel, PeopleSoft, BPCS, SAP, ECM by Comarch
5 Bausch&Lomb entities on 2 markets (Germany, United Kingdom)
AR - billing, corporate recharges based on analysis fo accounts, netting, cash allocation, reconciliation to GL
AP - invoice processing, netting, cash allocation, reconciliation to GL
GL - journal entries, reconciliation of AP/AR accounts to partners reporting in HFM
Additional responsibilities:
Project management in area of system configuration for finance + implementation of new solution
Main software environment:
Excel, PeopleSoft, BPCS, SAP, ECM by Comarch
Junior Accounting Specialist
Scope of duties:
5 Bausch&Lomb entities on 2 markets (Germany, United Kingdom)
AR - billing, corporate recharges based on analysis fo accounts, netting, cash allocation, reconciliation to GL
AP - invoice processing, netting, cash allocation, reconciliation to GL
GL - journal entries, reconciliation of AP/AR accounts to partners reporting in HFM
Achievements:
# setting up Intercompany SSC in area of AP/AR accounting along with transition of knowledge from India,
# creation of process tracker and reconciliation files which improved internal workflow
and significantly helped to decrease differences in corporate reporting,
Main software environment:
Excel, PeopleSoft, BPCS, SAP
5 Bausch&Lomb entities on 2 markets (Germany, United Kingdom)
AR - billing, corporate recharges based on analysis fo accounts, netting, cash allocation, reconciliation to GL
AP - invoice processing, netting, cash allocation, reconciliation to GL
GL - journal entries, reconciliation of AP/AR accounts to partners reporting in HFM
Achievements:
# setting up Intercompany SSC in area of AP/AR accounting along with transition of knowledge from India,
# creation of process tracker and reconciliation files which improved internal workflow
and significantly helped to decrease differences in corporate reporting,
Main software environment:
Excel, PeopleSoft, BPCS, SAP
Internship in Commercial Controlling Section
Scope of duties:
# profitability analysis of individual products/group of products/brands;
# analysis of impairment losses, inventory turnover cycle, warranty costs, quality report etc.;
# pre-sale product cost calculations;
# preparing financial statement support;
# data generating/actualization/maintenance in SAP;
# current operational duties;
# duties have been fulfilling unassisted with adequate buck up and have been reporting directly to Director of the Section
# profitability analysis of individual products/group of products/brands;
# analysis of impairment losses, inventory turnover cycle, warranty costs, quality report etc.;
# pre-sale product cost calculations;
# preparing financial statement support;
# data generating/actualization/maintenance in SAP;
# current operational duties;
# duties have been fulfilling unassisted with adequate buck up and have been reporting directly to Director of the Section
Edukacja
Finanse i rachunkowość, magisterskie
Szkoła Główna Handlowa w Warszawie
Finanse i rachunkowość, magisterskie
Uniwersytet Ekonomiczny we Wrocławiu
Finanse i rachunkowość, licencjackie
Uniwersytet Ekonomiczny we Wrocławiu
Specjalizacje
Finanse/Ekonomia
Doradztwo/Konsulting
Finanse/Ekonomia
Księgowość
Grupy
Dress Code czyli Etykieta Ubioru
Zasady dobierania odpowiedniego ubioru w sytuacjach biznesowych i nie tylko. Co wolno, a czego nie wypada założyć?
